Hong Kong Graduate Program Assurance Audit Staff Accountant (for applicants graduating in 2013) [Req. No. HON000KY]

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1 Assurance Audit Background to Assurance Assurance professionals play a vital role in the economy by providing companies, investors and regulators with confidence about the validity of financial statements, business-critical information or processes. But assurance skills are not limited to audit or to finance. Assurance professionals also help clients make informed decisions about environmental policies, governance and management systems and fraud investigation. A career in Assurance - Audit Examine a company s financial statement and test their reliability Get to know the business and assess processes/ controls use to produce the financial statement Understand business drivers, associated risks and their potential effect on financial statement accounts Bachelor/Master's degree in accounting, finance, business or related major (for all Assurance positions); conversational Japanese (for Japan desk positions)

2 Tax Background to Tax The Tax department provides quality services in many industries. We provide approaches to businesses including corporations, partnerships and S- corporations. Our services include business tax services, human capital, indirect tax, international tax, and transaction tax. A career in Tax Manage and coordinate tax compliance work for clients Maintain continuous interaction with clients, manage expectations and ensure outstanding client service. Team with tax professionals to provide comprehensive tax services Determine all information required to ensure/ complete accurate tax compliance products within the budget. Formulate a plan to gather/ communicate information Bachelor/Master's degree in Accounting, Business or related major (for all Tax positions); conversational Japanese (for Japan desk positions)

3 Advisory, Information Technology Risk and Assurance (ITRA) Background to ITRA Team Information technology is one of the key enabler for modern organization. As one of our ITRA professionals, you will help them create and implement processes to identify risks associated with running their systems and find ways to manage those risks. You can expect to work on some of the biggest external and internal audit engagements in the world and we will give you the opportunities and support you need to succeed professionally and personally. A career in ITRA Participate in IT Risk and Assurance engagements Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress Participate and assist in preparing for meetings with target management teams Help prepare reports and schedules that will be delivered to clients and other parties Develop and maintain productive working relationships with client personnel Build strong internal relationships with Ernst & Young Advisory Services and with other service lines across the organization Bachelor/Master's degree in Information System or related major

4 Advisory, Risk Background to Risk Risk management protects business performance and contributes to sustainability in results. It s about achieving a clear understanding of risks and developing plans to manage them. As part of our team of risk professionals, you ll work with multinational businesses and public sector organizations to develop and integrate, holistic approach to risk and control. You ll help them benefit from their investments in internal controls and have greater confidence they can respond to whatever the future may hold. You ll be engaged in delivering some of the most significant and class- leading internal audit and risk engagement globally. As part of our market- leading global network of risk professionals, you ll gain the valuable experience you need to become a successful risk advisor. You ll also team with our performance improvement professionals in multidisciplinary engagements with major global clients, helping them transform and sustain their business performance. At Ernst & Young, we recognize that it s the perspectives, skills and enthusiasm you bring to our clients that makes the difference. As a member of the Risk team, you ll make a significant technical contribution to Risk client engagements and internal projects. You ll actively establish internal and external relationships and identify and escalate potential business opportunities for Ernst & Young within existing engagements. With a clear focus on anticipating and identifying risks, you ll escalate issues as appropriate. You ll also confirm that the work delivered is of high quality before it reaches the nextlevel reviewer. A career in Risk Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress Help prepare for meetings with client management teams and participate in these meetings Help prepare reports and schedules that will be delivered to clients and other parties Develop and maintain productive working relationships with client personnel Build strong internal relationships with Ernst & Young Advisory Services and with other service lines across the organization Contribute to people initiatives, including recruiting and retaining Risk professionals Understand and follow workplace policies and procedures

5 Bachelor/Master's degree in Finance, Business or other related major

6 Advisory, Performance Improvement Team Background to Performance Improvement team Our Performance Improvement team is all about helping clients improve security and efficiency, while also reducing their costs. We help clients by delivering assessment, transformation and process efficiency solutions in specialty areas like finance, supply chain, IT advisory, customer, people and organization change, strategic direction, and program management. A career in Performance Improvement Build productive working relationships with client personnel Perform daily fieldwork, information supervisors of the engagement status. Understand and execute advisory services procedures including client interviews, problem analysis, and advanced fact gathering Commit to developing knowledge. Use technology to continually learn, share knowledge with team members, and enhance service delivery. Respect/protect client information. Maintain an educational program to continually develop skills Achieve growth. Understand Ernst & Young s service lines and actively seek/encourage team members to identify opportunities to apply the firm s services Demonstrate our fundamental values: professional respect for all team members; personal accountability; trustworthiness; and teamwork Build strong internal relationships with Ernst & Young Advisory Services and with other service lines across the organization Bachelor/Master's degree with an emphasis in Finance, Accounting, Statistics, Economics, MIS (business perspective) and/or business preferred

7 Advisory, Actuarial Services Background to Actuarial Services The Actuarial Services provides actuarial consulting services to clients throughout Asia. Their team with experienced accountants and other professionals on a variety of assignments, including merger & acquisition (M&A) support, audits, and financial management process improvement. A career in Actuarial Services Provide consulting services and supporting audits and related services to Life Insurance, Property and Casualty Insurance as well as Pension clients in the region Involve substantial contact with clients and teamwork with other professionals in other countries. Assignments will include reviews of regulatory, International Financial Reporting Standard (IFRS) and various GAAP actuarial items for a wide range of insurance products, M&A due diligence, risk management and consulting advice in a variety of areas Manage project schedules and work of service team members Bachelor/Master's degree in Actuarial or related major